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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Krisna Bhaugauti
Type Of Transaction
Expenditures
Activity Code
43880071
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,239
Particulars
PANCHAYAT BHAWAN MARAMMAT AVUM TILES KARYA BUILDING MATERIAL HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000300
MANASH BUILDING MATERIAL
38,454
PFMS
Account Type:Bank
Account No.:
717010100000300
CHAUDHARY VERMA AND ASSOCIATES
785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:23 AM.
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